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PLEASE REMIT TO: <br />III A <br />PO BOX 160 <br />TRADING I N C O Thomasville, NC 27361 -0160 PAGE 1 <br />P.O. BOX 160 <br />THOMASVILLE, NC 27361 -0160 INVOICE DATE 5/26/2011 <br />(336) 475 -6600 * FAX (336) 475 -7900 <br />FED. ID. #56- 1736552 INVOICE NO 130666 <br />CURRENCY ID DOLLAR <br />EXCH RATE 1 <br />S 50116 S CITY OF EUGENE, OR <br />O BILL HUNTER H ATTN: KEVIN GRABOFSKY <br />L CITY OF EUGENE / OR I 1820 ROOSEVELT BLVD. <br />D 1820 ROOSEVELT BLVD. p EUGENE, OR 97402 <br />EUGENE, OR 97402 <br />T T <br />O O <br />TOTAL DUE 84,403.48 <br />SLS1 SLS2 DUE DATE <br />ORDER NO <br />ORDER DATE <br />SHIP DATE SHIP NO <br />11 SB 6/25/2011 <br />00091584 <br />5/24/2011 <br />5/26/2011 <br />TERMS DESCRIPTION CUSTOMER PO NUMBER <br />SHIP VIA <br />Net 30 Days COE 2011100387 <br />DESTINATION <br />ITEM ID - UNIT <br />ORDERED <br />SHIPPED UNIT PRICE <br />EXTENSION <br />8432060Y PACK <br />20 <br />20 <br />51.60 <br />1,032.00 <br />PM125YW Q60' BD 4" YELLOW LINE <br />Lot Number <br />Lot Quantity <br />K1111710 <br />20 <br />89431064 PACK <br />650 <br />650 <br />72.30 <br />46,995.00 <br />PM90WH Q30' BD 12" WHITE LINE <br />Lot Number <br />Lot Quantity <br />D2052511 <br />17 <br />C2052511 <br />C2052511 <br />43 <br />36 <br />� <br />D2052511 <br />5 <br />T1052411 <br />9 <br />V1052411 <br />10 <br />63052311 <br />18 <br />S2052311 <br />24 <br />S1052411 <br />18 <br />S1052411 <br />58 <br />T1052411 <br />2 <br />D2052411 <br />60 <br />a C1052411 <br />8 <br />D2052411 <br />52 <br />D2052411 <br />24 <br />A2052411 <br />36 <br />S1052411 <br />35 <br />T1052411• <br />25 , <br />A2052411 <br />29' <br />B2052411 <br />31 <br />Terms and Conditions of Sale printed on reverse side <br />